|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
16,715
|
12,526
|
14,634
|
16,851
|
12,613
|
13,590
|
16,865
|
18,412
|
15,592
|
15,150
|
18,553
|
18,087
|
16,936
|
16,109
|
17,067
|
14,441
|
18,302
|
17,819
|
16,623
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-8.0
|
-20.2
|
8.1
|
10.6
|
-2.6
|
|
営業費用
|
-
|
-
|
1,308
|
1,148
|
1,248
|
1,380
|
1,381
|
1,315
|
1,323
|
1,591
|
1,775
|
1,441
|
1,413
|
1,451
|
1,440
|
1,405
|
1,561
|
1,819
|
1,868
|
1,732
|
1,762
|
|
営業利益
|
-
|
-
|
1,608
|
768
|
1,557
|
1,375
|
777
|
1,206
|
1,954
|
1,277
|
1,076
|
1,314
|
2,679
|
1,464
|
2,116
|
1,902
|
1,348
|
68
|
2,009
|
1,734
|
926
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
0.5
|
11.0
|
9.7
|
5.6
|
|
経常（税引前）利益
|
-
|
-
|
1,646
|
800
|
1,598
|
1,416
|
884
|
1,231
|
2,013
|
1,299
|
1,119
|
1,334
|
2,690
|
1,437
|
2,142
|
1,918
|
1,416
|
80
|
2,046
|
1,719
|
1,193
|
|
経常（税引前）利益率（％）
|
-
|
-
|
9.8
|
6.4
|
10.9
|
8.4
|
7.0
|
9.1
|
11.9
|
7.1
|
7.2
|
8.8
|
14.5
|
7.9
|
12.6
|
11.9
|
8.3
|
0.6
|
11.2
|
9.6
|
7.2
|
|
法人税等合計
|
-
|
-
|
524
|
245
|
483
|
423
|
282
|
383
|
654
|
167
|
356
|
435
|
860
|
298
|
677
|
606
|
429
|
132
|
697
|
559
|
400
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
165
|
34.1
|
32.5
|
33.5
|
|
純利益
|
-
|
-
|
1,115
|
555
|
1,114
|
994
|
599
|
849
|
1,358
|
1,116
|
775
|
899
|
1,830
|
1,128
|
1,438
|
1,301
|
988
|
-12
|
1,457
|
1,175
|
720
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
-0.1
|
8.0
|
6.6
|
4.3
|
|
一株あたり利益
|
-
|
-
|
9.54
|
4.78
|
9.6
|
8.55
|
5.16
|
7.3
|
11.69
|
9.6
|
6.37
|
6.79
|
13.81
|
8.51
|
10.86
|
9.81
|
7.46
|
-0.06
|
11.15
|
9.16
|
5.59
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13.5
|
-
|
6.5
|
-
|
8
|
-
|
7
|
-
|
7.5
|
-
|
7
|
-
|